Alexandria House
- Assets
- $1.4m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 16
- Location
- Los Angeles, CA
- Founding
- 03/2001
- Data as of
- 06/2021
- EIN
- 95-4809755
Organization Overview
Alexandria House is located in Los Angeles, CA. The organization was established in 2001. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Alexandria House employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alexandria House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Alexandria House generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 24.6% each year . All expenses for the organization totaled $2.0m during the year ending 06/2021. While expenses have increased by 11.9% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRANSITIONAL RESIDENCE FOR WOMEN AND CHILDREN IN THE PROCESS OF MOVING TO PERMANENT HOUSING
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TRANSITIONAL HOUSING FOR WOMEN AND CHILDREN IN THE PROCESS OF MOVING FROM EMERGENCY SHELTER TO PERMANENT HOUSING.
CHILDCARE PROGRAM, AFTER SCHOOL PROGRAM AND TEEN CENTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Tonn Executive Director | OfficerTrustee | 40 | $64,450 |
Judy Vaughan Founding Director | OfficerTrustee | 40 | $35,586 |
Caroline Fitzgerald President | OfficerTrustee | 1 | $2,375 |
Adrian Anderson Director | Trustee | 1 | $0 |
Vivian Becerra Director | Trustee | 1 | $0 |
Victoria Berry Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,179,872 |
| Investment income | $14,726 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,456 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,191,838 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,035 |
| Compensation to disqualified persons | $487,738 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $13,581 |
| Other employee benefits | $224,625 |
| Payroll taxes | $44,801 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,026 |
| Fees for services: Other | $147,006 |
| Advertising and promotion | $0 |
| Office expenses | $41,358 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,344 |
| Insurance | $15,360 |
| All other expenses | $0 |
| Total functional expenses | $2,031,467 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,767 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $103,168 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $792,823 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,428,798 |
| Accounts payable and accrued expenses | $13,283 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,283 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,415,515 |